- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Lead Enterprise Risk Officer responsible for providing risk oversight of Home Lending Servicing, with a ... projects and initiatives + Resolve moderately complex issues and lead team to meet risk area, projects...complex issues and lead team to meet risk area, projects and process deliverables, while leveraging solid… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer in Consumer Credit Risk as part of Corporate Risk to provide senior credit ... timely completion of deliverables + Manage time sensitive, critical enterprise or credit risk initiatives in an...Lead moderately complex initiatives and identify opportunity for risk mitigation strategies within Credit Risk +… more
- Wells Fargo (Dallas, TX)
- About this role: Wells Fargo is seeking a Senior Lead Credit Risk Officer for a newly created individual contributor role in our Consumer Credit Risk ... organization. This person will report directly to the Head of Consumer Credit Risk Policy & Governance Execution and will be responsible for the coordination and… more
- Comerica (Dallas, TX)
- …(ie SOX Office). Develops testing processes and procedures in alignment with enterprise risk frameworks and policies and conducts baseline review activities. ... BRCO Control Testing Lead The Business Risk and Control...and sustainable mitigation of risks. * Drives a strong enterprise risk culture by fostering rigor and… more
- Comerica (Dallas, TX)
- BRCO Risk Partner Lead The Business ...processes to advise on controls. * Drives a strong enterprise risk culture by fostering rigor and ... The Business Risk and Control Office (BRCO) Risk Partner Lead for the Line of...have been captured. * Drives adherence within 1LOD to enterprise -wide control design standards, policies, and frameworks. * Engages… more
- Citigroup (Irving, TX)
- …governance procedure, process, and control documentation for Retail businesses consistent with Enterprise Risk policy and procedures. Lead analytical ... Risk Framework and Control across Secured and Unsecured risk pools. The Regulatory Risk Officer...with key stakeholders in first and second lines (Business, Risk and Finance), and Enterprise Risk… more
- Citigroup (Irving, TX)
- **Technology Risk and Control Officer , VP** The Technology Risk Officer is a strategic professional who stays abreast of developments within own field ... eventually affects the overall performance and effectiveness of the sub-function/job family. The Business Risk Officer role will be focused in providing Risk … more
- Citigroup (Irving, TX)
- …Change and Program Management Risk at Citi. The Team operates at the enterprise level of Citi, across its numerous legal entities and geographies, serving as a ... to achieve their objectives. The Change and Program Management Risk Oversight Group ("CPMRO" or "the Group") is a...The Senior Vice President work within the team to lead and/or participate in Independent Assurance reviews evaluating project… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer within the Control Management organization to join the Front-Line Issue ... while connecting and building relationships with key partners. This Lead Control Management Officer will serve as...various lines of business at the time of hire ( Enterprise Functions, Consumer Lending, Corporate Risk , COO,… more
- Citigroup (Irving, TX)
- …Central Controls Capabilities Unit and is responsible for the evaluation of enterprise -wide controls for automation and the design, development and implementation of ... is responsible for completing due diligence into the automation of enterprise -wide "common" controls and recommending automated solutions to senior management and… more
- Wells Fargo (Irving, TX)
- **About the Role** Wells Fargo is seeking a Lead Control Management Officer who will be responsible for supporting Risk Control Self-Assessment (RCSA) ... on one or two LOB (within Chief Administrative Office) with responsibility to lead horizontal risk & control themes (ex. Customer Impact, Remediation, Redress,… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support our Indirect Auto-lending, Underwriting and Funding groups. This ... relationships with a wide variety of senior leaders and enterprise partners across all business groups to help develop...leading to the early identification and sustainable mitigation of risk . **In this role, you will:** + Lead… more
- Wells Fargo (Irving, TX)
- … Risk and Control Self-Assessment (RCSA), Issue Management. + Experience across enterprise risk management framework, including: risk identification, ... of business at wellsfargojobs.com **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support Capital Markets Technology within the… more
- Bank of America (Plano, TX)
- EAC Compliance & Operational Risk Manager- Enterprise Data Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia; Plano, Texas **Job Description:** At ... Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject matter expert on...with FLU/CF leaders globally, coordinating with the FLU/CF C&OR Officer teams to independently advise those leaders on effectively… more
- Texas Health Resources (Fort Worth, TX)
- …member of the executive leadership team, the Chief Quality and Medical Officer (CQMO) is responsible for providing clinical perspective, knowledge, experience, and ... of clinical information technology. The Chief Quality and Medical Officer will provide leadership over physician engagement and integration...or based on the CQMO's expertise. . Works to lead and be responsible for contributing to the achievement… more
- Wells Fargo (Dallas, TX)
- …well controlled and monitored to manage the risk , and follow governance and enterprise program requirements, as applicable + Lead with strong credit risk ... role:** Wells Fargo is seeking to add two Senior Lead Risk Analytics Consultant roles to become...executive and senior management within the business aligned Chief Risk Officer (CRO) teams, specifically focused on… more
- CBRE (Richardson, TX)
- …D&T. *Manages IT Risk Management portfolio and accountable for oversight of risk management team. Program and Project Governance: * Lead and manage overall ... Investment Management, Head of Enterprise Strategy & Portfolio Management - Talent Community...position will report into the Chief Digital and Technology Officer for CBRE IM and will be an integral… more
- PNC (Dallas, TX)
- …Compliance, Audit). In this role, you will act as the first line risk officer , handling policy exceptions coordination, issue management coordination and ... compliance assessments. You will be responsible to lead or influence technology risk initiatives and...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** The **Credit Risk Review (CRR) group** is responsible for independently evaluating credit risks of exposures ... opine upon the effectiveness of first and second lines of defenses' credit risk management practices and credit quality in fulfillment of regulatory expectations for… more
- Citigroup (Irving, TX)
- …**Education:** + Bachelors/University degree, Master's degree preferred The Legal Support Sr. Lead Officer is a senior level, non-attorney role, responsible for ... and motivated leader with a diverse experience and skills necessary to lead technology and process systems enhancements within the eDiscovery & Records Management… more